[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 187  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1990574.002022-06-026567Actual
36841273.102025-01-3165112Actual
7868429.002022-12-036513Actual
22804396.002024-01-316515Actual
3761380.002022-08-026565Budget
17056544.002023-08-026567Actual
1602286.002022-06-026516Actual
19351105.022023-10-0265411Actual
6667200.002022-10-026568Budget
32120156.082024-10-0165211Actual
28064206.002024-07-026573Actual
296281479.002024-08-016517Actual
2350619.912024-01-3165112Actual
10105363.002023-01-316513Actual
30967359.282024-09-0165111Actual
5110200.002022-09-026546Budget
18801623.002023-10-026565Actual
36550737.462025-01-316528Actual
15103784.432023-06-026518Actual
27476382.912024-06-016568Actual
11143200.002023-01-316568Budget
9048200.002022-12-316563Budget
8253455.002022-12-036565Actual
65220.002022-05-026563Actual
29458116.002024-08-016526Actual
23749364.002024-03-016564Actual
36371178.002025-01-316566Actual
201781107.162023-11-026518Actual
2049813.532023-11-0265112Actual
32411413.542024-10-0165213Actual

Generated 2025-06-01 11:16:05.172 UTC